Type Of Transaction |
Expenditures
|
Activity Code |
19187043 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/07/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,280 |
Particulars |
matariyal and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 757741
Cheque Date : 09/07/2019
|
|
14,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 757748
Cheque Date : 18/07/2019
|
PAL HARDWARE |
15,070 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 757751
Cheque Date : 30/07/2019
|
PAL HARDWARE |
6,210 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 757755
Cheque Date : 30/07/2019
|
HINDUSTAN CEMENT PRODUCT COMPANY |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 1890000100135406
Cheque No : 757761
Cheque Date : 30/07/2019
|
|
5,000 |